DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             590501                
                                   DISTRICT NAME:         FALLSBURGH                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          11,332,048                
  UNIVERSAL PREKINDERGARTEN                                  213,347                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   955,623                
  HIGH COST EXCESS COST                                      146,191                
  PRIVATE EXCESS COST                                         53,499                
  HARDWARE & TECHNOLOGY                                       26,582                
  SOFTWARE, LIBRARY, TEXTBOOK                                141,923                
  TRANSPORTATION INCL SUMMER                               1,620,580                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,256,108                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     15,745,901                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             1,220,548                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          11,332,048                
  UNIVERSAL PREKINDERGARTEN                                  213,347                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                 1,093,904                
  HIGH COST EXCESS COST                                      101,014                
  PRIVATE EXCESS COST                                         46,060                
  HARDWARE & TECHNOLOGY                                       23,118                
  SOFTWARE, LIBRARY, TEXTBOOK                                138,329                
  TRANSPORTATION INCL SUMMER                               1,348,621                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                             1,256,108                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -671,320                
TOTAL                                                     14,881,229                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -864,672                
% CHG TOTAL AID                                                -5.49                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             1,195,753                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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